Special Meeting/Budget Workshop

Karnes County Commissioners Court · August 5, 2025

0:00/3:44

3:44:36

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50:00

1:40:00

2:30:00

3:40:00

Opening remarks and overall budget summary

Presentation

0:10 → 3:32(3m 22s)

The court opened the workshop with the county judge presenting the draft FY25–26 budget and explaining the process of meeting individually with department heads to assemble line‑by‑line figures. The judge noted the proposed total budget of $73,106,897.11 and that it increases property tax revenue by $310,850 (1.2620%). He listed proposed capital outlay line items including courthouse renovations and proposed EMS training facility funding.

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Karnes County commissioners held a budget workshop to review the proposed FY2025–26 budget, discuss capital projects (roads, EMS stations, facility improvements), staffing requests (school resource officers, EMS personnel, IT and grant positions), several line‑item clarifications, a proposed $50,000 donation toward the showgrounds parking lot, and to set a proposed tax rate for public notice.

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